Senior Specialist - Package Implementation
LTIMindtree
12 - 16 years
Chennai
Posted: 02/06/2025
Job Description
Role description
We are seeking a skilled SAP Process Control Professional with a strong background in Core Finance to design and implement controls during an S4HANA implementation project The ideal candidate will collaborate with GRC process control consultants to ensure effective delivery and compliance
Key Responsibilities
Design and Implement Controls Develop and implement financial controls within the SAP S4HANA environment to ensure compliance with regulatory requirements and internal policies
Collaboration Work closely with GRC process control consultants to integrate control requirements into the S4HANA system
Process Analysis Conduct detailed analysis of business processes to identify control gaps and recommend improvements
Configuration and Customization Configure and customize SAP Process Control and related modules to meet business needs
Documentation Create comprehensive documentation for control processes configurations and customizations
Testing and Validation Develop and execute test plans to validate control implementations and ensure they meet business requirements
Training and Support Provide training and support to endusers on control processes and system functionalities
Project Management Manage project timelines deliverables and stakeholder communications to ensure successful project completion
Qualifications
Education Bachelors degree in Finance Accounting Information Technology or a related field
Experience Minimum of 8 years of experience in SAP Process Control and Core Finance with at least 2 full lifecycle S4HANA implementation projects
Skills
Strong understanding of financial processes and controls
Proficiency in SAP Process Control and GRC modules
Experience with SAP S4HANA configuration and customization
Excellent analytical and problemsolving skills
Strong communication and collaboration abilities
Project management skills and experience
Preferred Qualifications
Certifications SAP certification in Process Control or GRC
Experience Experience in a consulting environment and working with crossfunctional teams
Knowledge Familiarity with other SAP modules such as FICO MM and SD
Skills
Mandatory Skills : ALE-IDOC, Fiori (UI5), HANA ABAP (CDS-AMDP-RAP), OOABAP-ENH Framework, RICF-SPDD-SPAU-ATC Remediation, SAP CPI (Cloud Integration-APIM-Integration Advisor-Open Connector-Event Mesh-SAP CIG), WebService-oData-BRF, Workflow-Flexi WF
About Company
LTIMindtree is a global technology consulting and digital solutions company formed by the merger of Larsen & Toubro Infotech (LTI) and Mindtree in 2022. A subsidiary of Larsen & Toubro (L&T), it offers end-to-end services in areas like cloud computing, data analytics, artificial intelligence, enterprise applications, and digital transformation. Headquartered in India, LTIMindtree serves clients across industries including banking, manufacturing, energy, retail, and healthcare, with a strong global presence and a focus on innovation-driven solutions.
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